Hi,
Vendor Invoice journal - Lines - Functions - Breakdown.
Could i know how does the voucher breakdown works in Axapta ? Please explain the functionality with an example ?
Regards
I have following entry and not clear how to pass the entry against the vendor Bill - 405 using the vendor invoice journal.
Account Type Account Account Name Amount Sales Tax
Ledger 130500 - Cleaning Charges - $1000 $ 15
Ledger 130790 - Installation Charg - $ 2000 $ 25
vendor VEN01 - Metro Cleaning Ltd - $3000.
As mentioned above i have created the 3 lines in the invoice journal and selected the sales tax code and item sales tax group for the first 2 lines and ST calucated and when post the invoice journal sales tax not posted to vendor account , just posted the $ 3000 . not posted the sales tax amount .
Voucher Entry Should post as mentioned below.
Account Credit Amount Debit amount
130500 - $ 1000
130790 - $ 2000
Vendor - $ 3040
Sales tax - $ 40
I have tried using the break down of the voucher , but did not get the expected results.
Could i know how to pass the above entry ?
Any help ?